Internal Auditor

An innovative Automotive Company seeking an experienced SOX internal auditor for a 6 month+ project

Duration : 6 months, potential to extend
Location: Remote
Pay Rate: $150-$175/hr. Based on Experience

Senior Associate Business Process and IT, Internal Audit Job Description

  • You have 5+ years of relevant experience in Finance or Accounting Operations and IT audit experience with a Big 4 or a technology company, including performing internal or external audits from the beginning of an engagement or project through completion
  • AuditBoard experience required for SOX documentation
  • LucidChart, Smartsheets and Google GSuite (google slides) experience strongly preferred in building SOX documentation and project management
  • Have experience in testing controls and produce high-quality workpapers with limited review comments; operate and work at the lowest level of detail
  • Strong communication skills with the ability to clearly present technical concepts and findings to internal controls team, control owners, process owners, external auditors (if applicable)
  • Exhibit strong business writing skills and can produce clear documentation (e.g. testing work papers, memos)
  • Have experience building Business Process and IT controls testing for SOX audit and special audits with focus on major project developments, Change management, and others
  • Have experience reviewing and auditing controls in ERP applications, and understanding of controls in engineering processes like agile and DevOps models
  • You have a Bachelor's degree in Information Systems, Finance or Accounting degree
  • Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future

  • SOX testing documentation in AuditBoard, updating and documenting process flows in LucidCharts, project managing in Smartsheets and Google GSuite (Google Slides)
  • Report to the Business Process Audit Manager and IT Audit Manager on our Internal Controls team
  • Work on multi-disciplinary teams and build skills and core competencies, with rich experiences and unique perspective to serve clients of all sizes from diverse industries
  • Assist in uncovering the underlying issues or business problems in processes or controls and track those issues in the remediation log, and conduct the remediation testing (if applicable)
  • Identify and clearly communicate performance improvement opportunities and leading practices
  • Develop and maintain a positive, productive, collaborative professional relationship with all business partners and internal controls team to provide well-coordinated and consistent high performance results
  • Work cross-functionally with businesses across the company and develop an understanding of our processes end to end, create succinct documentation and reporting to allow Cruise management to improve our risk posture and better manage our risks
  • General experience with Oracle, Coupa and Workday preferred

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #1140415


Job Type
100% Remote
Accounting and Finance

Talk to a consultant

Talk to Greg Jacksthe specialist consultant managing this positionlocated in Denver
Suite 800, 7900 East Union Avenue

Telephone: 7652426986

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